Suppliers enter quotations, order confirmations and delivery bills.
Via the eService module, suppliers have the option of entering quotations or resending quotation corrections. In order processing, either a sent order can be confirmed or an order change can be entered, which is sent back to the requester. With the limited catalog management the supplier can import catalog updates, price changes or even new catalogs. The update information is forwarded to the catalog manager for approval and activation, and the supplier can assign fixed delivery days to purchasing organizations. From a list of industries, suppliers can assign several industries individually. Offer processing | Order processing | Catalog management | Industry assignment | Supplier self service